2019-05-14T12:08:27-05:00 2018-12-31 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2018-01-01 454485835 EMMANUEL HOSPICE % CRAIG VANDENBOS EMMA 6167190919 2161 LEONARD ST NW GRAND RAPIDS MI 49504 SARA LOWE EXECUTIVE DIRECTOR 2019-05-15 true Brian D Todd P00422601 4178658701 167.68.126.162 43032920191345000011 2019-05-14 P 681DE6918415436D5479BC878DC0BC45498CDACE 92996119D705B961BF1767000FEBD157C9C05609 2018 2019-02-21 02:37:17Z SARA LOWE 2161 LEONARD ST NW GRAND RAPIDS MI 49504 5337096 false X HTTPS://EMMANUELHOSPICE.ORG/ X 2012 MI TO PROVIDE END OF LIFE HOSPICE CARE AND RELATED SERVICES TO INDIVIDUALS IN THE COMMUNITY WHO HAVE A TERMINAL CONDITION. 12 12 54 29 0 0 106187 135904 4770913 5193563 0 2829 -7989 -5210 4869111 5327086 0 0 0 0 2223658 2759259 810 0 92710 2157629 1814914 4382097 4574173 487014 752913 1830439 2215898 729474 740729 1100965 1475169 THE MISSION OF EMMANUEL HOSPICE, AN INTERFAITH PARTNERSHIP, IS TO PROVIDE EXEMPLARY SPIRITUAL AND PHYSICAL CARE CREATING A PEACEFUL EXPERIENCE FOR THE DYING AND THEIR LOVED ONES. false false 3092898 5193563 EMMANUEL HOSPICE PROVIDES PHYSICAL, EMOTIONAL AND SPIRITUAL CARE FOR INDIVIDUALS WITH LIFE-LIMITING DISEASES. THE ORGANIZATION ALSO PROVIDES GRIEF SUPPORT SERVICES TO BEREAVED COMMUNITY MEMBERS. 3092898 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 54 true false false false false false true true false false false false false false X 12 12 false false false false true true true true false false false true true true true true true true false false X CRAIG VANDENBOS 6163010158 4450 CASCADE ROAD GRAND RAPIDS MI 49546 LAURENCE BURNS CHAIR 5.0 0.0 X X 0 0 0 JANE TOOT VICE CHAIR 3.0 0.0 X X 0 0 0 RICK WALKER TREASURER 3.0 0.0 X X 0 0 0 GABRIELA HILKE DIRECTOR, CHAPLAIN 20.0 20.0 X 0 0 0 THOMAS WESHOLSKI DIRECTOR 1.0 0.0 X 0 0 0 DONNA HINTON DIRECTOR 1.0 0.0 X 0 0 0 COREY KOPERSKI DIRECTOR 1.0 0.0 X 0 0 0 MARY THERESA HEGARTY DIRECTOR 1.0 0.0 X 0 0 0 JAMES BRADY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HERR DIRECTOR 1.0 0.0 X 0 0 0 JUDY BAKER DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN HOLT DIRECTOR 1.0 0.0 X 0 0 0 SARA LOWE EXECUTIVE DIRECTOR 50.0 0.0 X 128364 0 14538 128364 0 14538 1 false false false 0 35340 100564 135904 PATIENT SERVICE RENENUE 623000 5193528 5193528 OTHER REVENUE 623000 35 35 5193563 2829 2829 0 0 0 0 0 0 4800 35340 10010 -5210 -5210 0 0 0 0 0 0 0 5327086 5193563 -2381 0 0 0 0 142902 142902 0 2219784 1499392 657660 62732 0 9490 6969 1525 996 387083 246101 128860 12122 229500 152906 71508 5086 3134 3134 16350 16350 0 0 0 359872 328224 27309 4339 72314 72314 180395 40167 137445 2783 76501 45848 27625 3028 0 12000 8560 3248 192 123156 103630 19093 433 0 46639 8142 38217 280 0 0 27010 17995 8416 599 7498 5348 2030 120 MEDICAL SUPPLIES & DRUGS 621058 621058 LICENSES, DUES, SUBSCRIPTIONS 30929 30929 BAD DEBT 8558 8558 4574173 3092898 1388565 92710 612279 0 0 1346582 0 0 1129341 795787 0 0 0 0 0 0 0 0 12309 14199 182715 123385 76510 59330 0 0 0 0 0 0 0 0 0 0 1830439 2215898 658806 444437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70668 296292 729474 740729 X 1100965 1475169 0 0 0 0 1100965 1475169 1830439 2215898 X 752913 -378709 X true X false true false X 56060 51811 72205 106187 135904 422167 2450182 2722345 4138099 4770913 5196392 19277931 0 0 0 2506242 2774156 4210304 4877100 5332296 19700098 9969 15421 12660 38050 0 9969 15421 12660 38050 19662048 2829 2829 0 2829 2829 0 23 78 3531 3728 4800 12160 2506265 2774234 4213835 4880828 5339925 19715087 0.99731 0.99670 0.00014 0.00000 X 143441 94402 49039 39274 28983 10291 59330 0 DUE TO AFFILIATES 296292 296292 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. ANNUAL CELEBRAT 40140 35340 4800 500 7399 200 1911 0 40140 35340 4800 500 7399 200 1911 10010 -5210 FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B MEMBERS/STOCKHOLDERS: EMMANUEL HOSPICE INCLUDES THE FOLLOWING SHAREHOLDER ORGANIZATIONS: - ST ANN'S HOME, 54 PERCENT OF THE TOTAL SHARES - PORTER HILLS PRESBYTERIAN VILLAGE, 18 PERCENT OF THE TOTAL SHARES - CLARK RETIREMENT COMMUNITY, 18 PERCENT OF THE TOTAL SHARES - SUNSET MANOR, 10 PERCENT OF THE TOTAL SHARES DIRECTORS AND OFFICERS OF THE ORGANIZATION ARE APPOINTED AND REMOVED BY THE ORGANIZATION'S SHAREHOLDERS. CHANGES IN PURPOSE, MERGERS, INCURRENCE OF LONG-TERM DEBT, SALE OF ASSETS GREATER THAN $5,000, HIRING OF EXECUTIVE DIRECTOR REQUIRE UNANIMOUS STOCKHOLDER VOTE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE REVIEWED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO FILING, A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH BOARD MEMBER. IF A CONFLICT DOES ARISE, THE SITUATION IS REVIEWED WITH THE MEMBER AND THE BOARD CHAIR. IF A MATTER IS UNDER CONSIDERATION BY THE BOARD IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST, THE BOARD MEMBER SHALL NOT VOTE OR USE THEIR PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW: ON AN ANNUAL BASIS THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD AFTER REVIEWING COMPARATIVE DATA. THE DELIBERATION AND APPROVAL OF THE COMPENSATION IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: $ (378,709) TRANSFER TO AFFILIATES ST ANN'S HOME INC 2161 LEONARD ST NW GRAND RAPIDS MI 49504 381872660 NURSING HOME MI 501(C)(3) 10 NA false false false false false false false false false false false true false true false false false false false false